Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 157,700 | 04/01/2022 | 5THSFC/2021-22/P/15 | 44,996 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 98,500 | 04/01/2022 | 5THSFC/2021-22/P/16 | 45,448 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 81,500 | 05/01/2022 | 5THSFC/2021-22/P/17 | 65,772 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 144,685 | 05/01/2022 | 5THSFC/2021-22/P/18 | 4,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/19 | 81,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 81,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 27,000 | ||||||||||||
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